on 10-13-2011 3:09 PM
Dear Sd consultats,
Is it possible in the scenario of the down payment to create the down payment request with reference to the sales order while creating the final invoice with reference to the out bound delivery?
Regards,
SD Consultant
http://help.sap.com/bp_bl603/BBLibrary/HTML/201_EN_PK.htm
Open the url hit on business process, you will get the documentation.
Thanks
Aman
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